PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/25/01 EST. NO.01 TIME 11:08 AM R.E. NAME: MAYER, GARY A 08-437904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/25/01 EST. NO.01 TIME 11:08 AM R.E. NAME: MAYER, GARY A 08-437904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-437904 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 04/05/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 07/25/01 LOCATION PROGRESS ESTIMATE 08-RIV-10-R105.0/R135.5 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR DESERT P O BOX 50085 CENTER FROM 0.2 KM WEST OF DESERT WATSONVILLE CA 950775085 CENTER UNDERCROSSING TO 1.7 KM WEST OF WILEY WELL OVERCROSSING FED. AID NO. ACIM-010 -5(45)190,ACIM-010 -5(45)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500.00 002 TIME-RELATED OVERHEAD LS 75,000.0000 75,000.00 0.170 12,750.00 0.170 12,750.00 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 105,454.0000 105,454.00 0.000 0.00 (S) 005 FLASHING BEACON (PORTABLE) EA 1,700.0000 13,600.00 0.000 0.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 0.000 0.00 (S) 007 REMOVE METAL BEAM GUARD RAILING M 9.0000 28,080.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,550.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 468,000.00 0.000 0.00 (S) (90 MM MAXIMUM) 010 ASPHALT CONCRETE(TYPE A) TONN 46.0000 2994,600.00 411.990 18,951.54 411.990 18,951.54 011 ASPHALT CONCRETE (OPEN GRADED) TONN 49.0000 1259,300.00 0.000 0.00 012 METAL BEAM GUARD RAILING (WOOD POST) M 57.0000 312,930.00 0.000 0.00 (S) 013 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 131,600.00 0.000 0.00 (S) 014 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 350.0000 2,100.00 0.000 0.00 (S) 015 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4000 72,400.00 0.000 0.00 (S) 016 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,840.00 0.000 0.00 (S) 017 PAINT TRAFFIC STRIPE (2-COAT) M 0.1300 11,726.00 0.000 0.00 (S) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 24,800.00 0.000 0.00 (S) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 28,160.00 0.000 0.00 (S) 020 HIGHWAY LIGHTING LS 48,000.0000 48,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-437904 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 04/05/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 07/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,201.54 37,201.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,201.54 37,201.54 021 MOBILIZATION LS 525,000.0000 525,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 6,155,140.00 TOTAL WORK COMPLETED 37,201.54 37,201.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,201.54 37,201.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/12/01 100 07/20/01 06/27/01 11/10/01 17 0 0 0 1% 17% PROGRESS UNSATISFACTORY MAYER, GARY A RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/25/01